Routine inspection·September 1, 2021

Licensing Program Analyst (LPA) Jennifer Jones conducted an unannounced visit to Casa Del Sol Residence. The purpose of today’s visit was to conduct the annual inspection. LPA met with Head Nurse, Valorie Henson. Facility is licensed for 12 non-ambulatory residents. The facility currently has 2 ambulatory resident. LPA Jones toured the physical plant and reviewed staff and resident records. The facility has 3 bedrooms and 3 bathrooms. The facility conducted a fire drill on 8/16/20121. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate residents comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. Food and meals are prepared in the main kitchen located in the skilled nursing facility and is brought to the residents on carts. Staff provided LPA with a waiver. LPA was unable to tour kitchen due to covid 19 restrictions. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly, and fire extinguisher was fully charged. Carbon monoxide detector was operational. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. LPA was unable to review administrator file and certificate during the visit but was advised by staff that a temporary administrator is standing in while the active administrator is out of town. Cont C During the visit, LPA observed the facility infection control practices. LPA observed a screening station with sanitizer in the facility entrance and additional sanitation supplies in nursing office inaccessible to the residents . LPA observed a sign in sheet and temperature log for visitors. LPA's temperature was checked during the visit. LPA observed staff wearing mask. Each resident has their own individual room for isolation and required postings are throughout the facility. Staff advised LPA that visitors can meet with residents with an appt. Deficiencies cited on 809D Exit interview conducted